This is not the official budget document.

Budget Summary FY2014

Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,000,000 237,500 400,000 337,500

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
237,500 237,500 237,500 237,500 337,500

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 25 24 24 24 8
Employee Benefits 0 0 0 0 0
Safety Net 222 211 212 213 329
TOTAL 247 236 237 238 338

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Safety Net=98%